Condition types- Plus and Negetive in Customizing.

[Former Member]

Plus/Minus: []

The value of this field determines the value of the condition type should be added or deducted.

Ex: PR00 à Positive. 
However, if I am trying to change it to negetive just to do RND, still it is taking postive. IS there a setting in the background which has been done?

Thank you

[Lakshmipathi · Accepted solution]

 if I am trying to change it to negetive

Where ??

G. Lakshmipathi

[Former Member · Accepted solution]

Where we customize our condition types we have the option. Whether we want the value in plus or negetive. Here for PR00 even I am going with negetive, it is showing as postive in sales order.

thnks

[Lakshmipathi · Accepted solution]

Surprising.  Just check the condition tab and revalidate the net value.  If any condition type is set to negative in configuration, it should behave like that only.  

G. Lakshmipathi

[Lakshmipathi · Accepted solution]

After maintaining the condition type as negative, create a new pricing condition in VK11 and if I am correct, there itself, system will populate value with negative sign.  I presume, you were trying with existing condition record.

G. Lakshmipathi

[phanikumar_v3 · Accepted solution]

Dear,

Please change the Plus/minus from Positive to negative for your condition type in V/06(EX.Pr00)

Now go to vk11 and enter PR00 and some condition+enter, give some condition amount example 1000Rs for your selected condition and press enter--now see the negative value in condition amount column...

Hope this helps...

Phanikumar

[Former Member · Accepted solution]

Thank you, Gurus.